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Payment list

Trx Date Trx Number Customer Name Choose Item OTA Room No Item Type Payment Type Item Total Night Check In Date Check Out Date Price
08-08-2022 080822-R-B557 HADI SUCIPTO Room Charge Traveloka 104 STANDARD 1 1 08-08-2022 09-08-2022 193,800
08-08-2022 080822-R-G282 JONI SAPARI S PD M SI Room Charge Hotel 112 STANDARD 1 1 08-08-2022 09-08-2022 265,000
08-08-2022 080822-R-y281 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 08-08-2022 09-08-2022 193,800
08-08-2022 080822-R-O732 ABDUL KHOLIK Room Charge Hotel 108 STANDARD 1 1 08-08-2022 09-08-2022 265,000
08-08-2022 080822-R-C223 DIYANTO Miscellaneous Non-OTA 0 Late Checkout s/d 15.00 (Not Available in High Sea 1 1 00-00-0000 00-00-0000 60,000
08-08-2022 080822-R-d415 DODDY ADITYA Room Charge Traveloka 109 STANDARD 3 3 08-08-2022 11-08-2022 581,400
08-08-2022 080822-R-i327 MAMAN SUPARMAN Room Charge Hotel 114 STANDARD 1 1 08-08-2022 09-08-2022 265,000
08-08-2022 080822-R-h599 LUKMAN SUKARTA Room Charge Hotel 111 STANDARD 1 1 08-08-2022 09-08-2022 240,000
08-08-2022 080822-R-l144 RIZKY DARMAWAN Room Charge Traveloka 116 STANDARD 1 1 08-08-2022 09-08-2022 181,688
08-08-2022 080822-R-C774 DESI KOMALASARI Room Charge Traveloka 108 STANDARD 1 1 08-08-2022 09-08-2022 181,688
08-08-2022 080822-R-D828 RAMUDI Room Charge Hotel 102 STANDARD 1 1 08-08-2022 09-08-2022 265,000
07-08-2022 070822-R-P830 NANANG MAULANA Room Charge Hotel 221 SILVER 1 1 07-08-2022 07-08-2022 315,000
07-08-2022 070822-R-f503 MUHAEMIN Room Charge Hotel 227 GOLD 1 1 07-08-2022 08-08-2022 400,000
07-08-2022 070822-R-F714 WIWIEN ROSWINAH Room Charge Hotel 112 STANDARD 1 1 07-08-2022 08-08-2022 265,000
07-08-2022 070822-R-q965 DEWO DHARRU LAKSONO Room Charge Traveloka 114 STANDARD 1 1 07-08-2022 08-08-2022 213,988
07-08-2022 070822-R-H800 ACHMAD KASWARA Room Charge Traveloka 119 STANDARD 1 1 07-08-2022 08-08-2022 193,800
07-08-2022 070822-R-A296 ANGGI SULASTRI Room Charge Traveloka 108 STANDARD 1 1 07-08-2022 08-08-2022 193,800
07-08-2022 070822-R-Q684 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 07-08-2022 08-08-2022 265,000
07-08-2022 070822-R-z874 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 07-08-2022 08-08-2022 193,800
07-08-2022 070822-R-t604 YEYEN SUPRIATNA Room Charge Hotel 116 STANDARD 1 1 07-08-2022 08-08-2022 265,000
07-08-2022 070822-R-W434 SHU ZHILIN Room Charge Hotel 110 STANDARD 1 1 07-08-2022 08-08-2022 265,000
07-08-2022 070822-R-P529 IQBAL ZAFAR AL JUFRI Room Charge Hotel 104 STANDARD 1 1 07-08-2022 08-08-2022 265,000
07-08-2022 070822-R-e192 DIYANTO Room Charge Hotel 233 GOLD 1 1 07-08-2022 08-08-2022 400,000
07-08-2022 070822-R-R386 DIYANTO Room Service Non-OTA 0 Ice Cappucino 1 1 00-00-0000 00-00-0000 15,000
07-08-2022 070822-R-R386 DIYANTO Room Service Non-OTA 0 Teh Manis Panas / Es 1 1 00-00-0000 00-00-0000 10,000
07-08-2022 070822-R-R386 DIYANTO Room Service Non-OTA 0 Mie Goreng 1 1 00-00-0000 00-00-0000 30,000
07-08-2022 070822-R-R386 DIYANTO Room Service Non-OTA 0 Nasi Goreng 1 1 00-00-0000 00-00-0000 28,000
07-08-2022 070822-R-y153 HERU HARYADI Room Charge Hotel 107 STANDARD 1 1 07-08-2022 08-08-2022 265,000
07-08-2022 070822-R-q250 WIDYAMA SAPUTRI Room Charge Hotel 102 STANDARD 1 1 07-08-2022 08-08-2022 265,000
06-08-2022 060822-R-f950 BURHANUDIN Room Charge Hotel 301 STANDARD 1 1 06-08-2022 06-08-2022 265,000
06-08-2022 060822-R-G246 H AHMAD Room Charge Hotel 226 SILVER 1 1 06-08-2022 07-08-2022 315,000
06-08-2022 060822-R-O938 H AHMAD Room Charge Hotel 224 SILVER 1 1 06-08-2022 06-08-2022 315,000
06-08-2022 060822-R-B426 SYARIFAH AYNIN Room Charge Traveloka 115 STANDARD 1 1 06-08-2022 06-08-2022 213,988
06-08-2022 060822-R-M441 H AHMAD Miscellaneous Non-OTA 0 Early Checkin from 09.00 (Not Available in High Se 2 2 00-00-0000 00-00-0000 120,000
06-08-2022 060822-R-m982 LIANA Room Charge Hotel 111 STANDARD 1 1 06-08-2022 07-08-2022 265,000
06-08-2022 060822-R-k203 AGUS TRIWIDODO Room Charge Hotel 118 STANDARD 1 1 06-08-2022 06-08-2022 265,000
06-08-2022 060822-R-b869 HERU WIBOWO Room Charge Hotel 222 SILVER 1 1 06-08-2022 06-08-2022 315,000
06-08-2022 060822-R-x633 SODANA Room Charge Hotel 102 STANDARD 1 1 06-08-2022 07-08-2022 265,000
06-08-2022 060822-R-i171 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 06-08-2022 07-08-2022 265,000
06-08-2022 060822-R-z511 MUKHAMMAD ZAIM NUGROHO Room Charge Traveloka 234 JUNIOR 1 1 06-08-2022 07-08-2022 444,125
06-08-2022 060822-R-P939 YUDA RIZKI MAHESA Room Charge Hotel 106 STANDARD 1 1 06-08-2022 07-08-2022 265,000
06-08-2022 060822-R-R859 DEWI AAN ANISAH Room Charge Traveloka 108 STANDARD 1 1 06-08-2022 07-08-2022 193,800
06-08-2022 060822-R-c793 AZIZ MAULANA YUSUF Room Charge Traveloka 233 GOLD 1 1 06-08-2022 07-08-2022 258,400
06-08-2022 060822-R-O709 ANTON DWI AFRIANTO Room Charge Traveloka 112 STANDARD 1 1 06-08-2022 07-08-2022 193,800
06-08-2022 060822-R-Q561 DIDIN WAHYUDIN Room Charge Traveloka 223 SILVER 1 1 06-08-2022 07-08-2022 242,250
06-08-2022 060822-R-m853 AFANDI SH Room Charge Hotel 110 STANDARD 1 1 06-08-2022 07-08-2022 265,000
06-08-2022 060822-R-g906 SUHANTO Room Charge Hotel 221 SILVER 1 1 06-08-2022 07-08-2022 315,000
06-08-2022 060822-R-O478 PITRI INDRI YANI Room Charge Hotel 105 STANDARD 1 1 06-08-2022 07-08-2022 265,000
06-08-2022 060822-R-F976 UUNG MASUNI Room Charge Hotel 116 STANDARD 1 1 06-08-2022 07-08-2022 265,000
06-08-2022 060822-R-U231 DEDI SAPUTRO Room Charge Hotel 302 STANDARD 1 1 06-08-2022 07-08-2022 265,000
06-08-2022 060822-R-S248 SUGIYANTO Room Charge Traveloka 114 STANDARD 1 1 06-08-2022 07-08-2022 213,988
06-08-2022 060822-R-d792 SELAMAT HIDAYAT Room Charge Hotel 103 STANDARD 1 1 06-08-2022 07-08-2022 265,000
06-08-2022 060822-R-e475 FAJAR NOFIANTO Room Charge Traveloka 231 GOLD 1 1 06-08-2022 07-08-2022 310,888
06-08-2022 060822-R-A988 SAPTA GUGUN GUMELAR Room Charge Traveloka 232 GOLD 1 1 06-08-2022 07-08-2022 258,400
06-08-2022 060822-R-I458 IRFAN KHUSYAIRI Room Charge Hotel 117 STANDARD 1 1 06-08-2022 07-08-2022 265,000
06-08-2022 060822-R-k158 SANDI RENALDI Room Charge Traveloka 107 STANDARD 1 1 06-08-2022 07-08-2022 193,800
06-08-2022 060822-R-V300 M RIFKI ISYAROH Room Charge Traveloka 230 GOLD 1 1 06-08-2022 07-08-2022 310,888
06-08-2022 060822-R-V816 LUKMAN SUKARTA Room Charge Hotel 120 STANDARD 1 1 06-08-2022 07-08-2022 240,000
06-08-2022 060822-R-H664 SHOARI Room Charge Hotel 104 STANDARD 1 1 06-08-2022 07-08-2022 265,000
06-08-2022 060822-R-X128 SAEFULLOH Room Charge Traveloka 102 STANDARD 1 1 06-08-2022 07-08-2022 193,800
06-08-2022 060822-R-b551 MOHAMMAD THOHA Room Charge Hotel 222 SILVER 1 1 06-08-2022 07-08-2022 315,000
06-08-2022 060822-R-K638 RISATYA DANDION Room Charge Traveloka 109 STANDARD 1 1 06-08-2022 07-08-2022 193,800
06-08-2022 060822-R-C115 KHAMIDAH QOSWANILA Room Charge Hotel 106 STANDARD 1 1 06-08-2022 07-08-2022 265,000
06-08-2022 060822-R-P394 MOH HASYIM Room Charge Hotel 116 STANDARD 1 1 06-08-2022 07-08-2022 265,000
05-08-2022 050822-R-O593 M ZAIM NUGROHO Room Charge Traveloka 233 GOLD 1 1 05-08-2022 05-08-2022 258,400
05-08-2022 050822-R-Q242 ABDUL ROZAK Room Charge Traveloka 102 STANDARD 1 1 05-08-2022 06-08-2022 193,800
05-08-2022 050822-R-E615 ACHMAD SUHENDI Room Charge Traveloka 224 SILVER 1 1 05-08-2022 06-08-2022 193,800
05-08-2022 050822-R-M939 ACHMAD SUHENDI Miscellaneous Non-OTA 0 STD TO SILVER Upgr. 1 1 00-00-0000 00-00-0000 50,000
05-08-2022 050822-R-Q133 SOFIAN ARDY Room Charge Hotel 118 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-a562 ICIH SUMINAR Room Charge Hotel 116 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-C308 BISMO DEWA BRATA Room Charge Traveloka 110 STANDARD 1 1 05-08-2022 06-08-2022 193,800
05-08-2022 050822-R-b374 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-M597 WINDA MELIYANI Room Charge Hotel 107 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-o644 SYARIFAH AYNIN SETIAJI Room Charge Hotel 115 STANDARD 1 1 05-08-2022 06-08-2022 240,000
05-08-2022 050822-R-S777 SUMIATI Room Charge Hotel 112 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-Y716 ABDUL TAUKHID Room Charge Traveloka 223 SILVER 1 1 05-08-2022 06-08-2022 234,175
05-08-2022 050822-R-U179 DEKA ROYANTO Room Charge Traveloka 225 SILVER 1 1 05-08-2022 06-08-2022 234,175
05-08-2022 050822-R-b198 UJANG MULYANA Room Charge Hotel 114 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-j331 ARIS SAPTAJI Room Charge Hotel 108 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-q730 KUSTANDI Room Charge Hotel 105 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-q364 MUKHAMMAD ZAIM NUGROHO Room Charge Traveloka 234 JUNIOR 1 1 05-08-2022 06-08-2022 444,125
05-08-2022 050822-R-U576 VIP ALEX Room Charge Hotel 120 STANDARD 1 1 05-08-2022 06-08-2022 215,000
05-08-2022 050822-R-L934 VIDYA HERLI PRATIWI Room Charge Hotel 103 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-L934 VIDYA HERLI PRATIWI Room Charge Hotel 104 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-L934 VIDYA HERLI PRATIWI Room Charge Hotel 109 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-c764 LIANA Room Charge Hotel 111 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-I238 DOMINGGUS PARURA Room Charge Traveloka 304 PRES 2 2 05-08-2022 07-08-2022 1,049,750
05-08-2022 050822-R-k781 HENDRA Room Charge Hotel 118 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-r781 M ANDIKA RAKA Room Charge Traveloka 117 STANDARD 1 1 05-08-2022 06-08-2022 175,950
05-08-2022 050822-R-L543 MOH BEI HAKI HAKIM Room Charge Hotel 106 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-S496 DIEMAS MUSYRIFAL FAHMI Room Charge Traveloka 116 STANDARD 1 1 05-08-2022 06-08-2022 193,800
05-08-2022 050822-R-D512 ARIEF SACHRONI Room Charge Hotel 221 SILVER 1 1 05-08-2022 06-08-2022 315,000
05-08-2022 050822-R-L993 RAMUDI Room Charge Hotel 119 STANDARD 1 1 05-08-2022 06-08-2022 265,000
05-08-2022 050822-R-n987 ANDREA FERIYAN Room Charge Traveloka 302 STANDARD 1 1 05-08-2022 06-08-2022 175,950
04-08-2022 040822-R-R927 SALAMUN Room Charge Hotel 230 GOLD 1 1 04-08-2022 04-08-2022 400,000
04-08-2022 040822-R-Q447 RIZKIYAN Room Charge Hotel 118 STANDARD 1 1 04-08-2022 04-08-2022 265,000
04-08-2022 040822-R-Q447 RIZKIYAN Room Charge Hotel 120 STANDARD 1 1 04-08-2022 04-08-2022 265,000
04-08-2022 040822-R-I859 PEBRI PURNAWAN Room Charge Hotel 110 STANDARD 1 1 04-08-2022 05-08-2022 265,000
04-08-2022 040822-R-q116 MUHAMMAD BAGUS TAUFIQ RIEAN Room Charge Hotel 303 STANDARD 1 1 04-08-2022 05-08-2022 265,000
04-08-2022 040822-R-o898 ENTIS SUTISNA Room Charge Traveloka 112 STANDARD 1 1 04-08-2022 05-08-2022 193,800